u/Round-Gap-1126

I have ₹19 lakh salary income and a ₹2.8 lakh business loss from my consultancy. Can the loss be adjusted against my salary income?

I later corrected the error through an amendment, but my annual GST turnover still differs from my books by ₹1.3 lakh. Will this be a problem during ITR processing?

I completed a consulting assignment in March but generated the invoice only in April. Since I maintain books on an accrual basis, should that income still be included this year?

One client deducted tax under Section 194J while another deducted it under Section 194C for similar consulting work. Will this affect how I report my professional income?

My GSTR-3B shows turnover of ₹58 lakh, but actual professional receipts excluding GST are ₹54 lakh. Will the Income Tax Department compare these numbers during assessment?

I've completed ITR-4 successfully, but the tax computed by the portal is around ₹28,000 higher than what my CA calculated. Before filing a grievance, is there any common mistake I should check?

I run a freelance consulting practice earning ₹22 lakh and also sell merchandise online with turnover of ₹4 lakh. Can both be reported together under ITR-4?

My original shares were replaced with shares of another company after a merger. What purchase date and cost should I use when reporting the sale?

Foreign-company RSUs vested and part of them were automatically sold to cover tax. How should salary income, capital gains, and foreign assets be reported?

I qualify as RNOR and earned interest in a US bank account. Does the income need to be reported in Schedule FSI or Schedule FA?

I use three brokers, and the same off-market share transfer appears in two capital-gains reports. How do I identify whether it should be reported once or twice?

A US client paid $20,000 through a platform that retained 8% commission. Under 44ADA, should my gross receipts include the deducted commission?

My former Indian employer granted me ESOPs that remain unexercised. Do I need to disclose them or use ITR-2 merely because I hold the grant?

I carried forward a capital loss in last year’s return, but it is not appearing in the current ITR utility. Can I manually enter it?

I participated in a company buyback and the proceeds appear in AIS. How should the amount be reported under the current buyback tax rules?

I invested capital gains in an under-construction flat, but possession has been delayed beyond the prescribed period. Will my Section 54 exemption be withdrawn?

My professional receipts are ₹38 lakh, but my actual profit is only ₹14 lakh because of employee and software costs. Can I declare the lower profit without a tax audit?

The Income Tax Department says my reported capital gains don't match AIS. I downloaded my broker statement, and the numbers are different. How should I reconcile the difference before replying?

I claimed ₹48,000 under Section 80D, but after processing, CPC reduced the deduction to zero. I have premium receipts with me. What's the best way to respond?

The portal is allowing me to proceed with ITR-1 because my LTCG is below ₹1.25 lakh, but my CA still recommends ITR-2. Which one should I trust?